Abrahams & Carlisle started in year 1977 as Private Limited Company with registration number 01341609. The Abrahams & Carlisle company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Bradford at Abrahams House. Postal code: BD4 9NT.
The company has 5 directors, namely Matthew W., Paul F. and Jonathan H. and others. Of them, Garry A., Anthony A. have been with the company the longest, being appointed on 20 April 1993 and Matthew W. has been with the company for the least time - from 15 August 2016. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the BD4 9NT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0204883 . It is located at Carlham Works, Newman Street, Bradford with a total of 2 cars.
| Office Address | Abrahams House |
| Office Address2 | Newman Street |
| Town | Bradford |
| Post code | BD4 9NT |
| Country of origin | United Kingdom |
| Registration Number | 01341609 |
| Date of Incorporation | Thu, 1st Dec 1977 |
| Industry | Manufacture of office and shop furniture |
| End of financial Year | 30th December |
| Company age | 47 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 15 August 2016
Position: Director
Appointed: 08 April 2002
Position: Director
Appointed: 13 May 1999
Position: Director
Appointed: 20 April 1993
Position: Director
Appointed: 20 April 1993
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Abrahams & Carlisle (Holdings) Limited from Bradford, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Antony A. This PSC owns 25-50% shares and has 25-50% voting rights.
Abrahams & Carlisle (Holdings) Limited
Abrahams House Newman Street, Bradford, BD4 9NT, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 11412723 |
| Notified on | 2 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Antony A.
| Notified on | 20 April 2016 |
| Ceased on | 2 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 409 475 | 257 | 72 564 | 99 848 |
| Current Assets | 1 060 622 | 796 493 | 604 344 | 726 829 |
| Debtors | 631 138 | 775 486 | 511 030 | 605 251 |
| Net Assets Liabilities | 499 684 | 108 295 | -252 241 | -112 936 |
| Other Debtors | 56 790 | 30 230 | ||
| Property Plant Equipment | 308 102 | 242 311 | 161 628 | 99 540 |
| Total Inventories | 20 009 | 20 750 | 20 750 | 21 730 |
| Other | ||||
| Accrued Liabilities Deferred Income | 243 841 | 76 063 | 49 005 | 142 695 |
| Accumulated Depreciation Impairment Property Plant Equipment | 744 398 | 710 320 | 812 513 | 887 141 |
| Amounts Recoverable On Contracts | 403 342 | 298 155 | 202 096 | 320 768 |
| Average Number Employees During Period | 64 | 63 | 57 | 48 |
| Bank Borrowings Overdrafts | 62 500 | 31 250 | 43 618 | 36 667 |
| Corporation Tax Recoverable | 15 148 | |||
| Creditors | 87 591 | 53 594 | 49 225 | 43 793 |
| Deferred Tax Asset Debtors | 3 900 | |||
| Finance Lease Liabilities Present Value Total | 25 091 | 22 344 | 5 607 | 7 126 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 161 755 | 117 458 | 49 687 | 14 588 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 537 | 102 193 | 94 428 | |
| Net Current Assets Liabilities | 279 173 | -80 422 | -364 644 | -168 683 |
| Other Creditors | 20 775 | 29 691 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 138 615 | 19 800 | ||
| Other Disposals Property Plant Equipment | 138 697 | 19 800 | ||
| Other Taxation Social Security Payable | 202 871 | 158 902 | 286 466 | 384 053 |
| Prepayments Accrued Income | 101 989 | 94 221 | 42 759 | 110 939 |
| Property Plant Equipment Gross Cost | 1 052 500 | 952 631 | 974 141 | 986 681 |
| Total Additions Including From Business Combinations Property Plant Equipment | 38 828 | 21 510 | 32 340 | |
| Total Assets Less Current Liabilities | 587 275 | 161 889 | -203 016 | -69 143 |
| Trade Creditors Trade Payables | 255 702 | 398 299 | 564 147 | 349 866 |
| Trade Debtors Trade Receivables | 121 907 | 367 962 | 209 385 | 143 314 |
| Carlham Works | |
|---|---|
| Address | Newman Street |
| City | Bradford |
| Post code | BD4 9NT |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th December 2022 filed on: 7th, June 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy